Short Term maintenance to Mohol Kurul kamati kanbas achagoan valsang dhotri musti tandulwadi road NH 465 Km.0/00 to 50/00 in the State of Maharashtra

eProcurement System Government of India Created By: Sadashive shelake Created Date/Time: 30-Sep-2024 05:50 PM Tender Title: Short Term maintenance to Mohol Kurul kamati kanbas achagoan valsang dhotri musti tandulwadi road NH 465 Km.0/00 to 50/00 in the State of Maharashtra Tender ID: 2024_MoRTH_818641_1

Tender Inviting Authority: Executive Engineer, National Highway Division, Solapur

Name of Work:SShort Term maintenance to Mohol Kurul kamati kanbas achagoan valsang dhotri musti tandulwadi road NH 465 Km.0/00 to 50/00 in the State of Maharashtra

Contract No: NHD/TC/1840/2024 Dt 26/07/2027

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 MEHUL CONSTRUCTION COMPANY PRIVATE LIMITED (GSTN-27AABCM2512P1ZD) BID ID -3074961 40331441.00 -18.18 32999185.03 Three Crore Twenty Nine Lakh Ninty Nine Thousand One Hundred and Eighty Five

2.00 INDICON CONSTRUCTION PVT LTD (GSTN-27AABCI2999E1ZD) BID ID -3076688 40331441.00 -16.00 33878410.44 Three Crore Thirty Eight Lakh Seventy Eight Thousand Four Hundred and Ten

3.00 SHAMBHAVI CONSTRUCTION (GSTN-27AWPPM4845C1ZA) BID ID -3076730 40331441.00 -2.55 39302989.25 Three Crore Ninty Three Lakh Two Thousand Nine Hundred and Eighty Nine

4.00 Everest Infrastructure And Developers (GSTN-27AAGFE6252J1Z9) BID ID -3077152 40331441.00 -26.10 29804934.90 Two Crore Ninty Eight Lakh Four Thousand Nine Hundred and Thirty Four

5.00 SHIVAJI MOHANRAO KADAM(GSTN-NA)--3076732 40331441.00 -.10 40291109.56 Four Crore Two Lakh Ninty One Thousand One Hundred and Nine

6.00 Shri Laxmi Enterprises(GSTN-NA)--3076742 40331441.00 -1.00 39928126.59 Three Crore Ninty Nine Lakh Twenty Eight Thousand One Hundred and Twenty Six

7.00 ADITYA CORPORATION(GSTN-NA)--3076991 40331441.00 -34.55 26396928.13 Two Crore Sixty Three Lakh Ninty Six Thousand Nine Hundred and Twenty Eight

8.00 Yamai Constructions(GSTN-NA)--3077267 40331441.00 -12.60 35249679.43 Three Crore Fifty Two Lakh Fourty Nine Thousand Six Hundred and Seventy Nine

9.00 Shailesh Deelip Rautrao(GSTN-NA)--3076500 40331441.00 2.33 41271163.58 Four Crore Tweleve Lakh Seventy One Thousand One Hundred and Sixty Three

10.00 R D MULTITECH PVT LTD(GSTN-NA)--3077686 40331441.00 -30.00 28232008.70 Two Crore Eighty Two Lakh Thirty Two Thousand Eight

11.00 Shri Siddheshwar COnstruction(GSTN-NA)--3076640 40331441.00 -29.80 28312671.58 Two Crore Eighty Three Lakh Tweleve Thousand Six Hundred and Seventy One

Lowest Amount Quoted BY: ADITYA CORPORATION(26396928.13)

BOQ Summary Details Tender Title: Short Term maintenance to Mohol Kurul kamati kanbas achagoan valsang dhotri musti tandulwadi road NH 465 Km.0/00 to 50/00 in the State of Maharashtra Tender ID: 2024_MoRTH_818641_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ADITYA CORPORATION 26396928.13 L1

2 R D MULTITECH PVT LTD 28232008.70 L2

3 Shri Siddheshwar COnstruction 28312671.58 L3

4 Everest Infrastructure And Developers 29804934.90 L4

5 MEHUL CONSTRUCTION COMPANY PRIVATE LIMITED 32999185.03 L5

6 INDICON CONSTRUCTION PVT LTD 33878410.44 L6

7 Yamai Constructions 35249679.43 L7

8 SHAMBHAVI CONSTRUCTION 39302989.25 L8

9 Shri Laxmi Enterprises 39928126.59 L9

10 SHIVAJI MOHANRAO KADAM 40291109.56 L10

11 Shailesh Deelip Rautrao 41271163.58 L11